Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE FURNISHINGS
PAYEE MCCOY-ROCKFORD INC
PAYMENT REQUEST PRM 1500 16041321479

Total:$4,665.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 1500 16010605843 n/a Furniture Installation and Reconfiguration Service 141 04/14/2016 Paid $393.37
DO 1500 16010605843 n/a Furniture Installation and Reconfiguration Service 151 04/14/2016 Paid $368.37
DO 1500 16010605843 n/a Furniture Installation and Reconfiguration Service 111 04/14/2016 Paid $2,330.42
DO 1500 16010605843 n/a Furniture Installation and Reconfiguration Service 131 04/14/2016 Paid $786.74
DO 1500 16010605843 n/a Furniture Installation and Reconfiguration Service 121 04/14/2016 Paid $786.74
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